Table/Structure Field list used by SAP ABAP Class CL_MEV_UTILITY_SD (Period-end valuation: SD side service methods)
SAP ABAP Class
CL_MEV_UTILITY_SD (Period-end valuation: SD side service methods) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CMM_S_OBJ_K - OBJ_ID | Commodity Management: ID of Reference Document | ||
| 2 | CMM_S_OBJ_K - OBJ_ID | Commodity Management: ID of Reference Document | ||
| 3 | CMM_S_OBJ_K - OBJ_ID | Commodity Management: ID of Reference Document | ||
| 4 | CMM_S_OBJ_K - OBJ_ID | Commodity Management: ID of Reference Document | ||
| 5 | CMM_S_OBJ_K - OBJ_ID | Commodity Management: ID of Reference Document | ||
| 6 | CMM_S_OBJ_K - OBJ_ID | Commodity Management: ID of Reference Document | ||
| 7 | CMM_S_OBJ_K - OBJ_ITEM | Commodity Management: Item Number of Reference Document | ||
| 8 | CMM_S_OBJ_K - OBJ_ITEM | Commodity Management: Item Number of Reference Document | ||
| 9 | CMM_S_OBJ_K - OBJ_ITEM | Commodity Management: Item Number of Reference Document | ||
| 10 | CMM_S_OBJ_K - OBJ_ITEM | Commodity Management: Item Number of Reference Document | ||
| 11 | CMM_S_OBJ_K - OBJ_ITEM | Commodity Management: Item Number of Reference Document | ||
| 12 | CMM_S_OBJ_K - OBJ_ITEM | Commodity Management: Item Number of Reference Document | ||
| 13 | CMM_S_OBJ_K - OBJ_TYPE | Commodity Management: Object Type | ||
| 14 | CMM_S_OBJ_K - OBJ_TYPE | Commodity Management: Object Type | ||
| 15 | CMM_S_OBJ_K - OBJ_TYPE | Commodity Management: Object Type | ||
| 16 | CMM_S_OBJ_K - OBJ_TYPE | Commodity Management: Object Type | ||
| 17 | CMM_S_OBJ_K - OBJ_TYPE | Commodity Management: Object Type | ||
| 18 | EKKO - AEDAT | Date on which the record was created | ||
| 19 | EKKO - AEDAT | Date on which the record was created | ||
| 20 | EKKO - ERNAM | Name of Person who Created the Object | ||
| 21 | EKKO - ERNAM | Name of Person who Created the Object | ||
| 22 | EKKODATA - AEDAT | Date on which the record was created | ||
| 23 | EKKODATA - AEDAT | Date on which the record was created | ||
| 24 | EKKODATA - ERNAM | Name of Person who Created the Object | ||
| 25 | EKKODATA - ERNAM | Name of Person who Created the Object | ||
| 26 | EKKO_KEY - EBELN | Purchasing Document Number | ||
| 27 | EKKO_KEY - EBELN | Purchasing Document Number | ||
| 28 | KNA1 - KUNNR | Customer Number | ||
| 29 | KNA1 - KUNNR | Customer Number | ||
| 30 | KNA1 - KUNNR | Customer Number | ||
| 31 | KNA1 - NAME1 | Name 1 | ||
| 32 | KNA1 - NAME1 | Name 1 | ||
| 33 | KNA1 - NAME1 | Name 1 | ||
| 34 | KNA1_KEY - KUNNR | Customer Number | ||
| 35 | KNA1_KEY - KUNNR | Customer Number | ||
| 36 | KOMFKGN - FKARA | Proposed billing type for an order-related billing document | ||
| 37 | KOMFKGN - MANDT | Client | ||
| 38 | KOMFKGN - VGBEL | Document number of the reference document | ||
| 39 | KOMFKGN - VGPOS | Item number of the reference item | ||
| 40 | KOMFKGN - VGTYP | SD document category | ||
| 41 | KOMK - TRTYP | Transaction type | ||
| 42 | KOMK_KEY_UC - TRTYP | Transaction type | ||
| 43 | LIPS - ARKTX | Short text for sales order item | ||
| 44 | LIPS - POSNR | Delivery Item | ||
| 45 | LIPS - VBELN | Delivery | ||
| 46 | MEV_S_AD_ITEM - PRE_OBJ_ID | Commodity Management: ID of Reference Document | ||
| 47 | MEV_S_AD_ITEM - PRE_OBJ_TYPE | Commodity Management: Object Type | ||
| 48 | MEV_S_AD_ITEM - START_OBJ_ID | Commodity Management: ID of Reference Document | ||
| 49 | MEV_S_AD_ITEM_DATA - PRE_OBJ_ID | Commodity Management: ID of Reference Document | ||
| 50 | MEV_S_AD_ITEM_DATA - PRE_OBJ_TYPE | Commodity Management: Object Type | ||
| 51 | MEV_S_AD_ITEM_DATA - START_OBJ_ID | Commodity Management: ID of Reference Document | ||
| 52 | MEV_S_AD_ITEM_DYN - ORDER_CREATED_BY | Person Who Created the Order | ||
| 53 | MEV_S_AD_ITEM_DYN - ORDER_CREATED_BY | Person Who Created the Order | ||
| 54 | MEV_S_AD_ITEM_DYN - ORDER_CREATION_DATE | Date on Which Order Was Created | ||
| 55 | MEV_S_AD_ITEM_DYN - ORDER_CREATION_DATE | Date on Which Order Was Created | ||
| 56 | MEV_S_AD_ITEM_DYN - SHORT_TEXT | Item Short Text | ||
| 57 | MEV_S_AD_ITEM_DYN - SHORT_TEXT | Item Short Text | ||
| 58 | MEV_S_AD_ITEM_SD_DATA - KUNAG | Sold-to party | ||
| 59 | MEV_S_AD_ITEM_SD_DATA - POSNR_POST | Posting Billing Document Item | ||
| 60 | MEV_S_AD_ITEM_SD_DATA - POSNR_POST | Posting Billing Document Item | ||
| 61 | MEV_S_AD_ITEM_SD_DATA - VBELN_POST | Posting Billing Document | ||
| 62 | MEV_S_AD_ITEM_SD_DATA - VBELN_POST | Posting Billing Document | ||
| 63 | MEV_S_AD_ITEM_SD_DATA - VBELN_RESET | Resetting Billing Document | ||
| 64 | MEV_S_AD_ITEM_SD_DATA_DYN - FKART_POST | Billing Type | ||
| 65 | MEV_S_AD_ITEM_SD_DATA_DYN - FKART_POST | Billing Type | ||
| 66 | MEV_S_AD_ITEM_SD_DATA_DYN - KNUMV | Number of the document condition | ||
| 67 | MEV_S_AD_ITEM_SD_DATA_DYN - NAME1 | Name 1 | ||
| 68 | MEV_S_AD_ITEM_SD_DATA_DYN - NAME1 | Name 1 | ||
| 69 | MEV_S_AD_ITEM_SD_DATA_DYN - VBTYP_OBJ | SD document category | ||
| 70 | MEV_S_AD_ITEM_SD_DATA_DYN - VBTYP_OBJ | SD document category | ||
| 71 | MEV_S_AD_ITEM_SD_DATA_DYN - VBTYP_POST | SD document category | ||
| 72 | MEV_S_AD_ITEM_SD_DATA_DYN - VBTYP_POST | SD document category | ||
| 73 | MEV_S_AD_ITEM_SD_DATA_DYN - VBTYP_RESET | SD document category | ||
| 74 | MEV_S_AD_ITEM_SD_WORK - FKART_POST | Billing Type | ||
| 75 | MEV_S_AD_ITEM_SD_WORK - FKART_POST | Billing Type | ||
| 76 | MEV_S_AD_ITEM_SD_WORK - KNUMV | Number of the document condition | ||
| 77 | MEV_S_AD_ITEM_SD_WORK - KUNAG | Sold-to party | ||
| 78 | MEV_S_AD_ITEM_SD_WORK - NAME1 | Name 1 | ||
| 79 | MEV_S_AD_ITEM_SD_WORK - NAME1 | Name 1 | ||
| 80 | MEV_S_AD_ITEM_SD_WORK - ORDER_CREATED_BY | Person Who Created the Order | ||
| 81 | MEV_S_AD_ITEM_SD_WORK - ORDER_CREATED_BY | Person Who Created the Order | ||
| 82 | MEV_S_AD_ITEM_SD_WORK - ORDER_CREATION_DATE | Date on Which Order Was Created | ||
| 83 | MEV_S_AD_ITEM_SD_WORK - ORDER_CREATION_DATE | Date on Which Order Was Created | ||
| 84 | MEV_S_AD_ITEM_SD_WORK - POSNR_POST | Posting Billing Document Item | ||
| 85 | MEV_S_AD_ITEM_SD_WORK - POSNR_POST | Posting Billing Document Item | ||
| 86 | MEV_S_AD_ITEM_SD_WORK - PRE_OBJ_ID | Commodity Management: ID of Reference Document | ||
| 87 | MEV_S_AD_ITEM_SD_WORK - PRE_OBJ_TYPE | Commodity Management: Object Type | ||
| 88 | MEV_S_AD_ITEM_SD_WORK - SHORT_TEXT | Item Short Text | ||
| 89 | MEV_S_AD_ITEM_SD_WORK - SHORT_TEXT | Item Short Text | ||
| 90 | MEV_S_AD_ITEM_SD_WORK - START_OBJ_ID | Commodity Management: ID of Reference Document | ||
| 91 | MEV_S_AD_ITEM_SD_WORK - VBELN_POST | Posting Billing Document | ||
| 92 | MEV_S_AD_ITEM_SD_WORK - VBELN_POST | Posting Billing Document | ||
| 93 | MEV_S_AD_ITEM_SD_WORK - VBELN_RESET | Resetting Billing Document | ||
| 94 | MEV_S_AD_ITEM_SD_WORK - VBTYP_OBJ | SD document category | ||
| 95 | MEV_S_AD_ITEM_SD_WORK - VBTYP_OBJ | SD document category | ||
| 96 | MEV_S_AD_ITEM_SD_WORK - VBTYP_POST | SD document category | ||
| 97 | MEV_S_AD_ITEM_SD_WORK - VBTYP_POST | SD document category | ||
| 98 | MEV_S_AD_ITEM_SD_WORK - VBTYP_RESET | SD document category | ||
| 99 | MEV_S_AD_ITEM_SD_WORK_DATA - FKART_POST | Billing Type | ||
| 100 | MEV_S_AD_ITEM_SD_WORK_DATA - FKART_POST | Billing Type | ||
| 101 | MEV_S_AD_ITEM_SD_WORK_DATA - KNUMV | Number of the document condition | ||
| 102 | MEV_S_AD_ITEM_SD_WORK_DATA - KUNAG | Sold-to party | ||
| 103 | MEV_S_AD_ITEM_SD_WORK_DATA - NAME1 | Name 1 | ||
| 104 | MEV_S_AD_ITEM_SD_WORK_DATA - NAME1 | Name 1 | ||
| 105 | MEV_S_AD_ITEM_SD_WORK_DATA - POSNR_POST | Posting Billing Document Item | ||
| 106 | MEV_S_AD_ITEM_SD_WORK_DATA - POSNR_POST | Posting Billing Document Item | ||
| 107 | MEV_S_AD_ITEM_SD_WORK_DATA - VBELN_POST | Posting Billing Document | ||
| 108 | MEV_S_AD_ITEM_SD_WORK_DATA - VBELN_POST | Posting Billing Document | ||
| 109 | MEV_S_AD_ITEM_SD_WORK_DATA - VBELN_RESET | Resetting Billing Document | ||
| 110 | MEV_S_AD_ITEM_SD_WORK_DATA - VBTYP_OBJ | SD document category | ||
| 111 | MEV_S_AD_ITEM_SD_WORK_DATA - VBTYP_OBJ | SD document category | ||
| 112 | MEV_S_AD_ITEM_SD_WORK_DATA - VBTYP_POST | SD document category | ||
| 113 | MEV_S_AD_ITEM_SD_WORK_DATA - VBTYP_POST | SD document category | ||
| 114 | MEV_S_AD_ITEM_SD_WORK_DATA - VBTYP_RESET | SD document category | ||
| 115 | MEV_S_AD_ITEM_WORK_BASE - ORDER_CREATED_BY | Person Who Created the Order | ||
| 116 | MEV_S_AD_ITEM_WORK_BASE - ORDER_CREATED_BY | Person Who Created the Order | ||
| 117 | MEV_S_AD_ITEM_WORK_BASE - ORDER_CREATION_DATE | Date on Which Order Was Created | ||
| 118 | MEV_S_AD_ITEM_WORK_BASE - ORDER_CREATION_DATE | Date on Which Order Was Created | ||
| 119 | MEV_S_AD_ITEM_WORK_BASE - PRE_OBJ_ID | Commodity Management: ID of Reference Document | ||
| 120 | MEV_S_AD_ITEM_WORK_BASE - PRE_OBJ_TYPE | Commodity Management: Object Type | ||
| 121 | MEV_S_AD_ITEM_WORK_BASE - SHORT_TEXT | Item Short Text | ||
| 122 | MEV_S_AD_ITEM_WORK_BASE - SHORT_TEXT | Item Short Text | ||
| 123 | MEV_S_AD_ITEM_WORK_BASE - START_OBJ_ID | Commodity Management: ID of Reference Document | ||
| 124 | MEV_S_ITEM_SD_PAIR_VIEW - ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | ||
| 125 | MEV_S_ITEM_SD_PAIR_VIEW - ANTICIP_QUANTITY | Anticipated Final Invoice Item Quantity | ||
| 126 | MEV_S_ITEM_SD_PAIR_VIEW - CURRENCY | Currency Key | ||
| 127 | MEV_S_ITEM_SD_PAIR_VIEW - OBJ_ID | Commodity Management: ID of Reference Document | ||
| 128 | MEV_S_ITEM_SD_PAIR_VIEW - OBJ_ID | Commodity Management: ID of Reference Document | ||
| 129 | MEV_S_ITEM_SD_PAIR_VIEW - OBJ_ITEM | Commodity Management: Item Number of Reference Document | ||
| 130 | MEV_S_ITEM_SD_PAIR_VIEW - OBJ_ITEM | Commodity Management: Item Number of Reference Document | ||
| 131 | MEV_S_ITEM_SD_PAIR_VIEW - OBJ_TYPE | Commodity Management: Object Type | ||
| 132 | MEV_S_ITEM_SD_PAIR_VIEW - OBJ_TYPE | Commodity Management: Object Type | ||
| 133 | MEV_S_ITEM_SD_PAIR_VIEW - ORDER_UOM | Order Unit of Measure | ||
| 134 | MEV_S_ITEM_SD_PAIR_VIEW - POSNR | Billing item | ||
| 135 | MEV_S_ITEM_SD_PAIR_VIEW - POSNR_2 | Differential Billing: Item Number of the 2nd Item in a Pair | ||
| 136 | MEV_S_ITEM_SD_PAIR_VIEW - POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | ||
| 137 | MEV_S_ITEM_SD_PAIR_VIEW - POSTED_QUANTITY | Quantity Posted by Goods Movement or Prov. / Diff. Invoice | ||
| 138 | MEV_S_ITEM_SD_PAIR_VIEW - UVPRS | Incomplete with respect to pricing | ||
| 139 | MEV_S_ITEM_SD_PAIR_VIEW - VBELN | Billing document | ||
| 140 | MEV_S_ITEM_SD_POST_RESET - POSNR_POST | Posting Billing Document Item | ||
| 141 | MEV_S_ITEM_SD_POST_RESET - POSNR_RESET | Resetting Billing Document Item | ||
| 142 | MEV_S_ITEM_SD_POST_RESET - VBELN_POST | Posting Billing Document | ||
| 143 | MEV_S_ITEM_SD_POST_RESET - VBELN_RESET | Resetting Billing Document | ||
| 144 | MEV_S_ITEM_SD_POST_RESET - VBTYP_RESET | SD document category | ||
| 145 | MEV_S_PREDECESSOR - PRE_OBJ_ID | Commodity Management: ID of Reference Document | ||
| 146 | MEV_S_PREDECESSOR - PRE_OBJ_ID | Commodity Management: ID of Reference Document | ||
| 147 | MEV_S_PREDECESSOR - PRE_OBJ_TYPE | Commodity Management: Object Type | ||
| 148 | MEV_S_PREDECESSOR - PRE_OBJ_TYPE | Commodity Management: Object Type | ||
| 149 | MEV_S_START_OBJ - START_OBJ_ID | Commodity Management: ID of Reference Document | ||
| 150 | MEV_S_WL_ADM_DATA - VAL_DATE | Valuation Key Date for Worklist | ||
| 151 | MEV_S_WL_BO_ITEM_REFERENCES - ITEM_REF | MEV_S_WL_BO_ITEM_REFERENCES-ITEM_REF | ||
| 152 | MEV_S_WL_BO_REFS_FOR_BILL_SD - POSNR | Billing item | ||
| 153 | MEV_S_WL_BO_REFS_FOR_BILL_SD - VBELN | Billing document | ||
| 154 | MEV_S_WL_COMMON_DATA_DYN - ACCRUAL_AMOUNT | Accrual Amount | ||
| 155 | MEV_S_WL_COMMON_DATA_DYN - ORDER_CREATED_BY | Person Who Created the Order | ||
| 156 | MEV_S_WL_COMMON_DATA_DYN - ORDER_CREATION_DATE | Date on Which Order Was Created | ||
| 157 | MEV_S_WL_COMMON_DATA_DYN - SHORT_TEXT | Item Short Text | ||
| 158 | MEV_S_WL_COMMON_DATA_GEN - ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | ||
| 159 | MEV_S_WL_COMMON_DATA_GEN - POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | ||
| 160 | MEV_S_WL_COMMON_DATA_SD - KUNAG | Sold-to party | ||
| 161 | MEV_S_WL_SD_DATA - POSNR | Billing item | ||
| 162 | MEV_S_WL_SD_DATA - POSNR | Billing item | ||
| 163 | MEV_S_WL_SD_DATA - POSNR_2 | Differential Billing: Item Number of the 2nd Item in a Pair | ||
| 164 | MEV_S_WL_SD_DATA - VBELN | Billing document | ||
| 165 | MEV_S_WL_SD_DATA - VBELN | Billing document | ||
| 166 | MEV_S_WL_SD_DATA - VBELN | Billing document | ||
| 167 | MEV_S_WL_SD_DATA - VBTYP_BILL | SD document category | ||
| 168 | MEV_S_WL_SD_DATA_DYN - NAME1 | Name 1 | ||
| 169 | MEV_S_WL_SD_WORK - ACCRUAL_AMOUNT | Accrual Amount | ||
| 170 | MEV_S_WL_SD_WORK - ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | ||
| 171 | MEV_S_WL_SD_WORK - KUNAG | Sold-to party | ||
| 172 | MEV_S_WL_SD_WORK - NAME1 | Name 1 | ||
| 173 | MEV_S_WL_SD_WORK - OBJ_ID | Commodity Management: ID of Reference Document | ||
| 174 | MEV_S_WL_SD_WORK - OBJ_ID | Commodity Management: ID of Reference Document | ||
| 175 | MEV_S_WL_SD_WORK - OBJ_ITEM | Commodity Management: Item Number of Reference Document | ||
| 176 | MEV_S_WL_SD_WORK - OBJ_ITEM | Commodity Management: Item Number of Reference Document | ||
| 177 | MEV_S_WL_SD_WORK - OBJ_TYPE | Commodity Management: Object Type | ||
| 178 | MEV_S_WL_SD_WORK - ORDER_CREATED_BY | Person Who Created the Order | ||
| 179 | MEV_S_WL_SD_WORK - ORDER_CREATION_DATE | Date on Which Order Was Created | ||
| 180 | MEV_S_WL_SD_WORK - POSNR | Billing item | ||
| 181 | MEV_S_WL_SD_WORK - POSNR | Billing item | ||
| 182 | MEV_S_WL_SD_WORK - POSNR_2 | Differential Billing: Item Number of the 2nd Item in a Pair | ||
| 183 | MEV_S_WL_SD_WORK - POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | ||
| 184 | MEV_S_WL_SD_WORK - PRE_OBJ_ID | Commodity Management: ID of Reference Document | ||
| 185 | MEV_S_WL_SD_WORK - PRE_OBJ_TYPE | Commodity Management: Object Type | ||
| 186 | MEV_S_WL_SD_WORK - SHORT_TEXT | Item Short Text | ||
| 187 | MEV_S_WL_SD_WORK - VAL_DATE | Valuation Key Date for Worklist | ||
| 188 | MEV_S_WL_SD_WORK - VBELN | Billing document | ||
| 189 | MEV_S_WL_SD_WORK - VBELN | Billing document | ||
| 190 | MEV_S_WL_SD_WORK - VBELN | Billing document | ||
| 191 | MEV_S_WL_SD_WORK - VBTYP_BILL | SD document category | ||
| 192 | MEV_S_WL_SD_WORK_DATA - KUNAG | Sold-to party | ||
| 193 | MEV_S_WL_SD_WORK_DATA - NAME1 | Name 1 | ||
| 194 | MEV_S_WL_SD_WORK_DATA - POSNR | Billing item | ||
| 195 | MEV_S_WL_SD_WORK_DATA - POSNR | Billing item | ||
| 196 | MEV_S_WL_SD_WORK_DATA - POSNR_2 | Differential Billing: Item Number of the 2nd Item in a Pair | ||
| 197 | MEV_S_WL_SD_WORK_DATA - VBELN | Billing document | ||
| 198 | MEV_S_WL_SD_WORK_DATA - VBELN | Billing document | ||
| 199 | MEV_S_WL_SD_WORK_DATA - VBELN | Billing document | ||
| 200 | MEV_S_WL_SD_WORK_DATA - VBTYP_BILL | SD document category | ||
| 201 | MEV_S_WL_WORK_BASE - ACCRUAL_AMOUNT | Accrual Amount | ||
| 202 | MEV_S_WL_WORK_BASE - ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | ||
| 203 | MEV_S_WL_WORK_BASE - OBJ_ID | Commodity Management: ID of Reference Document | ||
| 204 | MEV_S_WL_WORK_BASE - OBJ_ID | Commodity Management: ID of Reference Document | ||
| 205 | MEV_S_WL_WORK_BASE - OBJ_ITEM | Commodity Management: Item Number of Reference Document | ||
| 206 | MEV_S_WL_WORK_BASE - OBJ_ITEM | Commodity Management: Item Number of Reference Document | ||
| 207 | MEV_S_WL_WORK_BASE - OBJ_TYPE | Commodity Management: Object Type | ||
| 208 | MEV_S_WL_WORK_BASE - ORDER_CREATED_BY | Person Who Created the Order | ||
| 209 | MEV_S_WL_WORK_BASE - ORDER_CREATION_DATE | Date on Which Order Was Created | ||
| 210 | MEV_S_WL_WORK_BASE - POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | ||
| 211 | MEV_S_WL_WORK_BASE - PRE_OBJ_ID | Commodity Management: ID of Reference Document | ||
| 212 | MEV_S_WL_WORK_BASE - PRE_OBJ_TYPE | Commodity Management: Object Type | ||
| 213 | MEV_S_WL_WORK_BASE - SHORT_TEXT | Item Short Text | ||
| 214 | MEV_S_WL_WORK_BASE - VAL_DATE | Valuation Key Date for Worklist | ||
| 215 | SALES_KEY - VBELN | Sales Document | ||
| 216 | SALES_KEY - VBELN | Sales Document | ||
| 217 | SCX_T100KEY - ATTR1 | Attribute Name | ||
| 218 | SCX_T100KEY - ATTR2 | Attribute Name | ||
| 219 | SCX_T100KEY - ATTR3 | Attribute Name | ||
| 220 | SCX_T100KEY - ATTR4 | Attribute Name | ||
| 221 | SCX_T100KEY - MSGID | Message Class | ||
| 222 | SCX_T100KEY - MSGNO | Message Number | ||
| 223 | SDBEL - POSNR | Billing item | ||
| 224 | SDBEL - POSNR | Billing item | ||
| 225 | SDBEL - VBELN | Billing document | ||
| 226 | SDBEL - VBELN | Billing document | ||
| 227 | SHP_VL10_LIPS_KEY - POSNR | Delivery Item | ||
| 228 | SHP_VL10_LIPS_KEY - VBELN | Delivery | ||
| 229 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 230 | SYST - MSGID | ABAP System Field: Message ID | ||
| 231 | SYST - MSGID | ABAP System Field: Message ID | ||
| 232 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 233 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 234 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 235 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 236 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 237 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 238 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 239 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 240 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 241 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 242 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 243 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 244 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 245 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 246 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 247 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 248 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 249 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 250 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 251 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 252 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 253 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 254 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 255 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 256 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 257 | TVFK - FKTYP | Billing category | ||
| 258 | TVFK - FKTYP | Billing category | ||
| 259 | TVFK - VBTYP | SD document category | ||
| 260 | TVFK - VBTYP | SD document category | ||
| 261 | VBAK - ERDAT | Date on which the record was created | ||
| 262 | VBAK - ERDAT | Date on which the record was created | ||
| 263 | VBAK - ERDAT | Date on which the record was created | ||
| 264 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 265 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 266 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 267 | VBAK - VBELN | Sales Document | ||
| 268 | VBAK - VBELN | Sales Document | ||
| 269 | VBAK - VBELN | Sales Document | ||
| 270 | VBELN_LINE - VBELN | Sales and Distribution Document Number | ||
| 271 | VBELN_LINE - VBELN | Sales and Distribution Document Number | ||
| 272 | VBELN_LINE - VBELN | Sales and Distribution Document Number | ||
| 273 | VBFS - MSGID | Message identification | ||
| 274 | VBFS - MSGID | Message identification | ||
| 275 | VBFS - MSGNO | System Message Number | ||
| 276 | VBFS - MSGNO | System Message Number | ||
| 277 | VBFS - MSGTY | Message Type | ||
| 278 | VBFS - MSGTY | Message Type | ||
| 279 | VBFS - MSGTY | Message Type | ||
| 280 | VBFS - MSGV1 | Message variable 01 | ||
| 281 | VBFS - MSGV1 | Message variable 01 | ||
| 282 | VBFS - MSGV2 | Message variable 02 | ||
| 283 | VBFS - MSGV2 | Message variable 02 | ||
| 284 | VBFS - MSGV3 | Message variable 03 | ||
| 285 | VBFS - MSGV3 | Message variable 03 | ||
| 286 | VBFS - MSGV4 | Message variable 04 | ||
| 287 | VBFS - MSGV4 | Message variable 04 | ||
| 288 | VBRK - FKART | Billing Type | ||
| 289 | VBRK - FKART | Billing Type | ||
| 290 | VBRK - KNUMV | Number of the document condition | ||
| 291 | VBRK - KUNAG | Sold-to party | ||
| 292 | VBRK - KUNAG | Sold-to party | ||
| 293 | VBRK - VBELN | Billing document | ||
| 294 | VBRK - VBELN | Billing document | ||
| 295 | VBRK - VBELN | Billing document | ||
| 296 | VBRK - VBELN | Billing document | ||
| 297 | VBRK - VBELN | Billing document | ||
| 298 | VBRK - VBELN | Billing document | ||
| 299 | VBRK - VBELN | Billing document | ||
| 300 | VBRK - VBELN | Billing document | ||
| 301 | VBRK - VBELN | Billing document | ||
| 302 | VBRK - VBTYP | SD document category | ||
| 303 | VBRK - VBTYP | SD document category | ||
| 304 | VBRK - VBTYP | SD document category | ||
| 305 | VBRK - VBTYP | SD document category | ||
| 306 | VBRK - VBTYP_EXT | Extension of SD Document Category | ||
| 307 | VBRK - VBTYP_EXT | Extension of SD Document Category | ||
| 308 | VBRK - WAERK | SD document currency | ||
| 309 | VBRKVB - VBELN | Billing document | ||
| 310 | VBRKVB - VBELN | Billing document | ||
| 311 | VBRKVB - VBELN | Billing document | ||
| 312 | VBRKVB - VBTYP | SD document category | ||
| 313 | VBRKVB - VBTYP_EXT | Extension of SD Document Category | ||
| 314 | VBRKVB - VBTYP_EXT | Extension of SD Document Category | ||
| 315 | VBRKVB - WAERK | SD document currency | ||
| 316 | VBRP - ARKTX | Short text for sales order item | ||
| 317 | VBRP - ARKTX | Short text for sales order item | ||
| 318 | VBRP - ARKTX | Short text for sales order item | ||
| 319 | VBRP - FKIMG | Actual billed quantity | ||
| 320 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 321 | VBRP - POSNR | Billing item | ||
| 322 | VBRP - POSNR | Billing item | ||
| 323 | VBRP - POSNR | Billing item | ||
| 324 | VBRP - POSNR | Billing item | ||
| 325 | VBRP - POSNR | Billing item | ||
| 326 | VBRP - POSNR | Billing item | ||
| 327 | VBRP - POSNR | Billing item | ||
| 328 | VBRP - POSNR | Billing item | ||
| 329 | VBRP - UVPRS | Incomplete with respect to pricing | ||
| 330 | VBRP - VBELN | Billing document | ||
| 331 | VBRP - VBELN | Billing document | ||
| 332 | VBRP - VBELN | Billing document | ||
| 333 | VBRP - VBELN | Billing document | ||
| 334 | VBRP - VBELN | Billing document | ||
| 335 | VBRP - VBELN | Billing document | ||
| 336 | VBRP - VBELN | Billing document | ||
| 337 | VBRP - VBELN | Billing document | ||
| 338 | VBRP - VBELN | Billing document | ||
| 339 | VBRP - VGBEL | Document number of the reference document | ||
| 340 | VBRP - VGBEL | Document number of the reference document | ||
| 341 | VBRP - VGBEL | Document number of the reference document | ||
| 342 | VBRP - VGPOS | Item number of the reference item | ||
| 343 | VBRP - VGPOS | Item number of the reference item | ||
| 344 | VBRP - VGPOS | Item number of the reference item | ||
| 345 | VBRP - VGTYP | Document category of preceding SD document | ||
| 346 | VBRP - VGTYP | Document category of preceding SD document | ||
| 347 | VBRP - VGTYP | Document category of preceding SD document | ||
| 348 | VBRP - VRKME | Sales unit | ||
| 349 | VBRPVB - FKIMG | Actual billed quantity | ||
| 350 | VBRPVB - NETWR | Net value of the billing item in document currency | ||
| 351 | VBRPVB - POSNR | Billing item | ||
| 352 | VBRPVB - POSNR | Billing item | ||
| 353 | VBRPVB - POSNR | Billing item | ||
| 354 | VBRPVB - UVPRS | Incomplete with respect to pricing | ||
| 355 | VBRPVB - VBELN | Billing document | ||
| 356 | VBRPVB - VBELN | Billing document | ||
| 357 | VBRPVB - VBELN | Billing document | ||
| 358 | VBRPVB - VBELN | Billing document | ||
| 359 | VBRPVB - VGBEL | Document number of the reference document | ||
| 360 | VBRPVB - VGBEL | Document number of the reference document | ||
| 361 | VBRPVB - VGBEL | Document number of the reference document | ||
| 362 | VBRPVB - VGPOS | Item number of the reference item | ||
| 363 | VBRPVB - VGPOS | Item number of the reference item | ||
| 364 | VBRPVB - VGPOS | Item number of the reference item | ||
| 365 | VBRPVB - VGTYP | Document category of preceding SD document | ||
| 366 | VBRPVB - VGTYP | Document category of preceding SD document | ||
| 367 | VBRPVB - VGTYP | Document category of preceding SD document | ||
| 368 | VBRPVB - VRKME | Sales unit |